Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is 6.73% vs -12.24% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2024 is -47.80% vs 6.25% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "981.80",
          "val2": "919.90",
          "chgp": "6.73%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "614.30",
          "val2": "562.40",
          "chgp": "9.23%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "43.10",
          "val2": "44.10",
          "chgp": "-2.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-106.50",
          "val2": "163.60",
          "chgp": "-165.10%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "144.70",
          "val2": "277.20",
          "chgp": "-47.80%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "281.50%",
          "val2": "239.30%",
          "chgp": "4.22%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 24.52% vs -9.18% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -64.49% vs -30.29% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,972.20",
          "val2": "3,189.90",
          "chgp": "24.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,465.20",
          "val2": "2,221.40",
          "chgp": "10.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "208.40",
          "val2": "130.80",
          "chgp": "59.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-621.70",
          "val2": "-142.30",
          "chgp": "-336.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "283.90",
          "val2": "799.40",
          "chgp": "-64.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "279.40%",
          "val2": "355.40%",
          "chgp": "-7.60%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'24 - QoQ

Dec'24

Sep'24

Change(%)

Net Sales

981.80

919.90

6.73%

Operating Profit (PBDIT) excl Other Income

614.30

562.40

9.23%

Interest

43.10

44.10

-2.27%

Exceptional Items

-106.50

163.60

-165.10%

Consolidate Net Profit

144.70

277.20

-47.80%

Operating Profit Margin (Excl OI)

281.50%

239.30%

4.22%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2024 is 6.73% vs -12.24% in Sep 2024

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2024 is -47.80% vs 6.25% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

3,972.20

3,189.90

24.52%

Operating Profit (PBDIT) excl Other Income

2,465.20

2,221.40

10.98%

Interest

208.40

130.80

59.33%

Exceptional Items

-621.70

-142.30

-336.89%

Consolidate Net Profit

283.90

799.40

-64.49%

Operating Profit Margin (Excl OI)

279.40%

355.40%

-7.60%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 24.52% vs -9.18% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -64.49% vs -30.29% in Dec 2023

All Annual Results